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GJN4111 CO2
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GJN4111 CO2
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Last modified
1/20/2010 2:29:21 PM
Creation date
6/27/2008 9:40:00 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004111
GL_Project_Number
945674
Identification_Number
2006100070
COE_Contract_Number
2006-00005
Retention_Destruction_Date
2/27/2017
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.--lz, r-~- .,,..~~~c ~ ~3 <br /> CITY OF EUGENE ~ <br /> DEPARTMENT OF PUBLIC WORKS 31v~ 1vc~ <br /> ENGINEERING DIVISION <br /> Change Order Job # a111 <br /> Contract # 2006-005 <br /> .CONTRACTOR: Babb Construction Co. dba Delta Const. Co. Change Order # 2 <br /> (ADDRESS) 999 Division Avenue Date: 11/02/05 <br /> Eugene OR 97404 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: Paving, Curb, Gutters, Sidewalks, and Storm System on Debrick Inspector: Shawn S aht <br /> Road from Clinton Drive to Valley Butte Drive, and Butte Lane From Construction M r. Pai a Dickinson <br /> Clinton Drive to 700 Feet South Proi. Mgr. Terry Colvin <br /> Principal Eng. Paul Kloae <br /> You are directed to make the following changes in this contract: ~ L~ ~y ~ /~~,~v <br /> Contract i~`~ I~J~J <br /> Item <br /> No. <br /> ' 2 additional calendar da will be added to the end of the contract to allow for the com letion of the the followin added work. <br /> 400 Additional Drivewa Excavation <br /> 410 Removal 9" AC <br /> 420 Relocation of Existin WW Lateral <br /> 430 Hard Rock Excavation <br /> 440 i Additional Drivewa ExcavatioNGradin <br /> 450 !Ditch Gradin & Rock Placement <br /> <br /> ~,,,s changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Item Change (Units) Cost Amount Change Change <br /> 400 ! Driveway Excavation Ori inai 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 $328.69 $328.69 $328.69 <br /> 410 Remove Asphalt Ori inai 0.00 .00 .00 $0.00 <br /> Revised 0.00 0.00 .00 <br /> Amended 1.00 $951.99 $951.99 $951.99 <br /> 420! Relocate WW Service Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 $109.09 $109.09 $109.09 <br /> 430; Rock Excavation Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 .00 <br /> Amended 1.00 $2 831.30 $2 831.30 $2 831.30 <br /> 440! Driveway Excavation/Grading Orl anal 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 $501.40 501.40 $501.40 <br /> 450 Ditch Grading/Rock Placement Ori inai 0.00 0.00 .00 $0.00 <br /> Revised 0.00 0.00 .00 <br /> Amended 1.00 $238.25 $238.25 238.25 <br /> The original contract work days are 35.0 da <br /> The contract time change this C.O 2.o da <br /> -tie contract time change by previous C.O's a.o da <br /> ,e new contract work da s are 41.0 da <br /> ei original contract sum was $242.907.66 <br /> Net;change by previous change order So.oo <br /> Netchange due to amendment by previous change order $22,670.58 <br /> The contract sum prior to this change order was $265.578.24 <br /> This change order will change contract sum by this amount $4,960.72 <br /> The new contract net change sum So.oo <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> Thd new contract amendment sum 527,631.30 <br /> ThA new contract sum including this change order will be 5270,536.96 <br /> Pelicenta a of on inai contract 11.3896 <br /> N HAN E DUE TO AMENDMEN75 11.38% <br /> Appro al by: <br /> c:a Engineer Prime ontractor Third Party <br /> /z .7 0~' IZ-1-Cb <br /> Drate Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> O\FORMS\PROJECT\CONST\REVISED CHANGE ORDER.XLS <br /> <br />
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